Washington Parks & People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,297,677 | 1,221,431 | 76,246 | 13.7 | 33% |
| 2011 | 1,796,462 | 1,649,010 | 147,452 | 11.2 | 31% |
| 2012 | 1,101,519 | 1,385,953 | −284,434 | 10.9 | 43% |
| 2013 | 766,340 | 888,187 | −121,847 | 15.4 | 50% |
| 2014 | 1,501,666 | 1,034,312 | 467,354 | 18.6 | 46% |
| 2015 | 1,092,935 | 1,107,373 | −14,438 | 17.2 | 50% |
| 2016 | 1,123,741 | 1,167,622 | −43,881 | 15.9 | 48% |
| 2017 | 1,190,921 | 995,274 | 195,647 | 21.0 | 43% |
| 2018 | 1,022,355 | 1,127,427 | −105,072 | 17.4 | 40% |
| 2019 | 1,050,197 | 1,210,105 | −159,908 | 14.6 | 40% |
| 2020 | 672,251 | 680,771 | −8,520 | 25.9 | 45% |
| 2021 | 2,897,500 | 617,119 | 2,280,381 | 72.9 | 42% |
| 2022 | 509,581 | 506,255 | 3,326 | 88.9 | 53% |
| 2023 | 1,013,091 | 836,770 | 176,321 | 56.3 | 37% |
In its most recent public year (2023), this organization brought in $176,321 more than it spent. Its reserves stood at about 56.3 months of spending, up from 13.7 in 2010. Staff pay was 37% of spending. $32,815 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Washington Parks & People's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works